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3900 BROADWAY BASE FILE 2016-01-01 MF Import
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3900 BROADWAY BASE FILE 2016-01-01 MF Import
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Last modified
4/9/2018 11:44:55 AM
Creation date
1/24/2017 8:38:49 AM
Metadata
Fields
Template:
Address Document
Street Name
BROADWAY
Street Number
3900
Tenant Name
BASE FILE
Notes
GEOTECHNICAL REPORT INCLUDED (RESOURCE CENTER JACKET 3* REMOVED BECAUSE WAS EXACT DUPLICATE OF GEOTECHNICAL REPORT)
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1 GI3LIC\VORKSDGPART\fENT �( j'���� <br /> \� litilities llivision,3200 Ceda:S�seet 1 V % <br /> lcemtt WA 98201 `� <br /> �tb-257-5300 "' '� ;. <br /> � � _ <br /> Reccipt # Date Paid <br /> x Cost of Work Order 53468.00 Work Order� �O /o���, �L� <br /> Cost of Scrvirn Order Serv�ce Order# <br /> ContactPcrson Hal Beuntel Telephonc � 425-385-4190 <br /> Requested Bq Gordon Witcher Date of Request 6-7-12 <br /> Properh Owner (n�mej Eve�ett School Dist�ict <br /> Charge CosY to(name i(diffarent than o�vner) <br /> Address 4730 Colby Avenue City Everett Zip 98201 <br /> installaHonLocation �8�4�0'"--St;$r�aclway�ide ._3��1-,L ��f�7qDli�� _ <br /> ]nstallation rype/description/size/etc Connect contraetor installed S" main to existing. Relocate <br /> existing hydrant. Contractor to excavate, shore and restore area. ___ _ <br /> �] The follo���inb esHmate is based upon the UHlities Division providing all labor,equipment, <br /> materials,restoralion,m1d fnlal ltook-up. <br /> Please notifv lhc Citv of Gverett Ulilitics Division i0 workinQ davs in idvancc oE renuired installation <br /> date to allow for scheduling and parts vrocurement <br /> Whenever the estimaled cost is noh sufficient lu cover the total expense for labor,material,equipment rent�l and <br /> administrative costs, the deficit shall Ue diarged to the property for whiclt suth installation tvas ntade and the <br /> owner thercof, ind provided furthcq that a�ry excess payment shall bc retumed to the person applying for thc <br /> installation. <br /> *Deposit must Ue paid prior to ordcring puts or scheduling work. <br /> WAT�R MT:'TERS 3"AND LARG�R Mt1Y HAVE A SIXTO 10 WEEK LEAD TIN1E. <br /> $1554 ��' B(dg.PermitCenfcr <br /> �[atcrial D�fark Sadler � <br /> Labor and Denefits 1254. Kirk Brooks <br /> Gardon Witcher <br /> C•quipmcnt Rental 600. Mitt Wetbom <br /> Tas 60 \Iike 4Vard <br /> Randy Allen <br />� TOTAL $3468.00 <br /> Preparcd by: Mike Ward ��(�Ci/ llate Gstimate Prepared 6-11-12 <br /> Accepted by: Representing <br /> F.STI�G�T�GOOD P'OR 4 �ION9'HS <br /> 5'-�Lemnuni�cic�ic:if CcsLcstV.01?12U_'I JO°i St l3roaJ��ay. <br /> lofl <br />
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